J1iex Qty updating Zero

Dear All,

We have query , when we posted the GRN with Part 1, in the Table J_1IPART1 qty excise invoice showing as Zero and when we tried capture the excise invoice in J1IEX Available credit Qty is zero for first 5 line item

we have check in J1ID as well as is fine , please check the GRN & table J_1IPART1 as below please help